TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenberger Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,789
|
73,924
|
80,454 |
| Financial expenses |
22
|
34
|
77 |
| Earnings before taxes |
3,349
|
10,884
|
10,449 |
| EBITDA |
3,826
|
11,610
|
11,298 |
| Total assets |
60,745
|
54,416
|
57,808 |
| Current assets |
55,816
|
49,994
|
52,717 |
| Current liabilities |
12,536
|
11,797
|
16,470 |
| Equity capital |
44,989
|
39,553
|
38,747 |
| - share capital |
1,125
|
1,051
|
1,083 |
| Employees (average) |
21
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.1%
|
72.7%
|
67.0% |
| Turnover per employee |
3,133
|
3,520
|
3,657 |
| Profit as a percentage of turnover |
5.1%
|
14.7%
|
13.0% |
| Return on assets (ROA) |
5.5%
|
20.1%
|
18.2% |
| Current ratio |
445.2%
|
423.8%
|
320.1% |
| Return on equity (ROE) |
7.4%
|
27.5%
|
27.0% |
| Change turnover |
-13,380
|
-4,112
|
8,786 |
| Change turnover % |
-17%
|
-5%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.